直接成本小計,成本總計,間接成本人事費,每千元成本,稅目,直接成本業務費「稅捐稽徵業務」業務計畫,間接成本業務費「一般行政」業務計畫,實徵淨額千元,直接成本獎補助及損失,直接成本人事費,間接成本其他,間接成本設備及投資費,_id,間接成本小計
"499,796,995","612,419,704","67,417,900",14.49,總      計,"143,745,847","32,832,644","42,257,485","2,107,171","353,943,977",-,"12,372,165",1,"112,622,709"
"126,948,797","156,208,177","17,515,170",17.93,地  價  稅,"34,945,076","8,529,921","8,710,445","49,076","91,954,645",-,"3,214,289",2,"29,259,380"
"85,028,758","105,458,518","12,229,607",7.89,土地增值稅,"20,789,054","5,955,842","13,370,518","34,267","64,205,437",-,"2,244,311",3,"20,429,760"
"142,477,338","174,383,351","19,099,491",18.5,房  屋  稅,"42,151,493","9,301,488","9,426,234","53,516","100,272,329",-,"3,505,034",4,"31,906,013"
"66,473,717","78,546,872","7,227,199",11.22,使用牌照稅,"28,510,673","3,519,660","7,000,205","20,250","37,942,794",-,"1,326,296",5,"12,073,155"
"41,611,133","52,231,454","6,357,508",24.76,契      稅,"8,216,403","3,096,118","2,109,095","17,813","33,376,917",-,"1,166,695",6,"10,620,321"
"20,053,729","24,581,162","2,710,200",18.24,印  花  稅,"5,817,587","1,319,872","1,347,790","7,594","14,228,548",-,"497,361",7,"4,527,433"
"14,141,431","17,170,982","1,813,542",86.83,娛  樂  稅,"2,696,986","883,198","197,757","1,923,352","9,521,093",-,"332,811",8,"3,029,551"
"1,863,972","2,336,987","283,155",24.07,特  別  稅,"376,614","137,897","97,074",793,"1,486,565",-,"51,963",9,"473,015"
"1,198,120","1,502,201","182,028",--,臨  時  稅,"241,961","88,648","-1,633",510,"955,649",-,"33,405",10,"304,081"
,,,,資料來源：本表根據12月份會計報告及歲出決算報告編製。,,,,,,,,11,
,,,,填表說明：本表應將資料轉入倉儲管理系統(LDW)後，於編製期限內經網際網路線上傳送至桃園市政府公務統計行政管理系統，並以電子檔（核章後掃描成PDF檔）Email至財政部統,,,,,,,,12,
,,,,          計處。,,,,,,,,13,
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,審核,機關首長,,填表,業務主管人員,,,,,,中華民國 111 年 2 月 17日編製,15,
,,,,,主辦統計人員,,,,,,,16,